Civic Intelligence

Clear Creek Land Conservancy

990 • Fiscal year 2018 • EIN 84-1030493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.clearcreeklandconservancy.org
PO Box 16823Golden, CO 80402

(303) 526-4266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,370

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$3,020,946

Flat from 2018

Net Assets

Flat

$3,019,793

Flat from 2018

Liabilities

Flat

$1,153

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Flat

$107,571

Flat from 2018

Expenses

Flat

$93,275

Flat from 2018

Net Income

Flat

$14,296

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,187,529Liabilities 2010: $0Net Assets 2010: $3,187,5292010Assets 2011: $3,153,086Liabilities 2011: $0Net Assets 2011: $3,153,0862011Assets 2012: $3,196,558Liabilities 2012: $0Net Assets 2012: $3,196,5582012Assets 2013: $3,176,612Liabilities 2013: $1,971Net Assets 2013: $3,174,6412013Assets 2014: $3,133,862Liabilities 2014: $3,311Net Assets 2014: $3,130,5512014Assets 2015: $3,042,950Liabilities 2015: $1,830Net Assets 2015: $3,041,1202015Assets 2016: $3,086,442Liabilities 2016: $1,560Net Assets 2016: $3,084,8822016Assets 2017: $3,089,534Liabilities 2017: $1,771Net Assets 2017: $3,087,7632017Assets 2018: $3,020,946Liabilities 2018: $1,153Net Assets 2018: $3,019,7932018Assets 2018: $3,020,946Liabilities 2018: $1,153Net Assets 2018: $3,019,7932018Assets 2019: $3,080,874Liabilities 2019: $1,960Net Assets 2019: $3,078,9142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$3,020,946
Liabilities$1,153
Net Assets$3,019,793
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $56,5842010Expenses 2011: $45,7712011Expenses 2012: $43,9052012Revenue 2013: $10,727Expenses 2013: $67,765Net Income 2013: -$57,0382013Revenue 2014: $17,196Expenses 2014: $74,634Net Income 2014: -$57,4382014Revenue 2015: $51,341Expenses 2015: $111,528Net Income 2015: -$60,1872015Revenue 2016: $135,972Expenses 2016: $105,474Net Income 2016: $30,4982016Revenue 2017: $37,503Expenses 2017: $99,761Net Income 2017: -$62,2582017Revenue 2018: $107,571Expenses 2018: $93,275Net Income 2018: $14,2962018Revenue 2018: $107,571Expenses 2018: $93,275Net Income 2018: $14,2962018Revenue 2019: $45,141Expenses 2019: $101,686Net Income 2019: -$56,5452019Revenue 2020: $10,603Expenses 2020: $103,807Net Income 2020: -$93,2042020

Highlighted filing

2018

Revenue$107,571
Expenses$93,275
Net Income$14,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$723,602
Mission and Program Overview

Mission

Dedicated to the preservation, conservation, and stewardship, in perpetuity, of the open spaces and natural and scenic resources of the mountain and foothills region of the Clear Creek area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,321$1,968,321▼ $360,000
Investments in Publicly Traded Securities$649,251$618,531▼ $30,720
Savings and Temporary Cash Investments$95,117$414,432▲ $319,315
Cash and Non-Interest-Bearing Accounts$16,845$19,662▲ $2,817
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,089,534$3,020,946▼ $68,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,771$1,153▼ $618
Total Liabilities$1,771$1,153▼ $618
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,763$3,019,793▼ $67,970
Total Net Assets Fund Balance$3,087,763$3,019,793▼ $67,970
Total Liabilities and Net Assets / Fund Balance$3,089,534$3,020,946▼ $68,588

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,968,321-$1,968,321
Buildings-$72,000$72,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire RiegelmanExecutive DirectorPT$57,170$1,200$58,370

Board Members and Trustees

NameTitle
Gregory HoldenPresident
Niall OconnorVice President
Glenn DerussyDirector
Hannah BeltroneDirector
Jeff BogardDirector
Jessica DoigDirector
Megan HelsethDirector
Pieter HoekstraDirector
Michelle PooletSecretary
James MeurerTreasurer
George PringVP of Land Cons
Revenue and Support

Revenue Composition

Contributions and Grants
$21,895
Program Service Revenue
$0
Investment Income
$85,676
Other Revenue
$0
All Other Contributions
$21,895
Change in Net Assets
$14,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,789
Other Expenses$30,486
Total Fundraising Expense$9,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,825$23,708$5,837$58,370
Insurance$5,781$2,477-$8,258
Fees for Service Investment Mgmnt Fees-$2,408$2,407$4,815
Payroll Taxes$884$3,093$442$4,419
Fees for Services Accounting-$3,294-$3,294
Fees for Services Legal$2,545--$2,545
Information Technology$618$1,049$221$1,888
Conferences and Meetings$502$155$116$773
Advertising$254--$254
Other Expenses$50$137$445$137
Total Functional Expenses$46,486$37,321$9,468$93,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the Form 990 for accuracy. The finance committee provides a copy to the Board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with written conflict of interest policy as part of regular business meetings and discussions. In addition, the written policy is distributed, filled out, and signed on an annual basis by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of public documents including governing documents, conflict of interest policy, Form 990 and financial statements is made upon request and such documents are often part of regular business meetings attended by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Land Conservancy
EIN
84-1030493
Phone
3035264266
Address
PO BOX 16823, GOLDEN, CO 80402

Signing Officer

Name
Gregory Holden
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Holden
Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part II, Line 3: Explanation of Each Easement Change

“The easement was modified to clarify the restrictions on maintenance and property structures. It also clarified that separate owners of the various parcels were not responsible for the other parcels under the easement that they did not own.”

Part II, Line 9: Organization Reporting of conservation easements.

“Costs related to conservation easements are expensed as legal or consulting costs. Conservation easements represent the donation of development rights for a property to the trust. No value has been reflected in the financial statements or 990 because no market exists for these conservation easements.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01153
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to the preservation, conservation, and stewardship, in perpetuity, of the open spaces and natural and scenic resources of the mountain and foothills region of the Clear Creek area.
IRS990/AdvertisingGrp/ProgramServicesAmt0254
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt021895
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Blacklock Integrated Services
IRS990/BooksInCareOfDetail/PhoneNum03035264266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/Shea 1202 BERGEN PKWY STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016845
IRS990/CashNonInterestBearingGrp/EOYAmt019662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05837
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058370
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0116
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0155
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0502
IRS990/ConferencesMeetingsGrp/TotalAmt0773
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085676
IRS990/CYOtherExpensesAmt030486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014296
IRS990/CYSalariesCompEmpBnftPaidAmt062789
IRS990/CYTotalExpensesAmt093275
IRS990/CYTotalFundraisingExpenseAmt09468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107571
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Hold conservation easements and otherwise protect open space values in the Clear Creek drainage basin in Colorado. Provide advice and expertise to persons interested in preserving open space through total or partial donation of conservation easements on lands they own. Monitor available open space land parcels and seek preservation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt046486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03294
IRS990/FeesForServicesAccountingGrp/TotalAmt03294
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02545
IRS990/FeesForServicesLegalGrp/TotalAmt02545
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02407
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111200
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PIETER HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE PRING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MEURER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN DERUSSY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE POOLET
IRS990/Form990PartVIISectionAGrp/PersonNm7NIALL OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN HELSETH
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNAH BELTRONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA DOIG
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAIRE RIEGELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF LAND CONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt037639
IRS990/GainOrLossGrp/SecuritiesAmt024657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0425000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253327
IRS990/GrossReceiptsAmt0723602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0618
IRS990/InformationTechnologyGrp/TotalAmt01888
IRS990/InsuranceGrp/ManagementAndGeneralAmt02477
IRS990/InsuranceGrp/ProgramServicesAmt05781
IRS990/InsuranceGrp/TotalAmt08258
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0649251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0618531
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02328321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968321
IRS990/LandBldgEquipCostOrOtherBssAmt02040321
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387361
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228670
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to the preservation, conservation, and stewardship, in perpetuity, of the open spaces and natural and scenic resources of the mountain and foothills region of the Clear Creek area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03087763
IRS990/NetAssetsOrFundBalancesEOYAmt03019793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CERTS, ACCREDIDATIONS, DUES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & OUTREACH
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt05427
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt05427
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt3137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0884
IRS990/PayrollTaxesGrp/TotalAmt04419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY HOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037402
IRS990/PYOtherRevenueAmt0733
IRS990/PYRevenuesLessExpensesAmt0-62258
IRS990/PYSalariesCompEmpBnftPaidAmt062359
IRS990/PYTotalExpensesAmt099761
IRS990/PYTotalRevenueAmt037503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64230
IRS990ScheduleA/PublicSupportPY170Pct00.65510
IRS990ScheduleA/PublicSupportTotal170Amt0180498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180498
IRS990ScheduleA/TotalSupportAmt0281024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01968321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01968321
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt075
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The easement was modified to clarify the restrictions on maintenance and property structures. It also clarified that separate owners of the various parcels were not responsible for the other parcels under the easement that they did not own.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Costs related to conservation easements are expensed as legal or consulting costs. Conservation easements represent the donation of development rights for a property to the trust. No value has been reflected in the financial statements or 990 because no market exists for these conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3: Explanation of Each Easement Change
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01968321
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the Form 990 for accuracy. The finance committee provides a copy to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with written conflict of interest policy as part of regular business meetings and discussions. In addition, the written policy is distributed, filled out, and signed on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of public documents including governing documents, conflict of interest policy, Form 990 and financial statements is made upon request and such documents are often part of regular business meetings attended by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,020,946
Liabilities
$1,153
Net assets
$3,019,793
Revenue
$107,571
Expenses
$93,275
Net income
$14,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.10$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.05$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.11$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.11$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.04$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.08$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.02$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.06